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EU AI Act operational governance

Keep AI inventory, classification, obligations and evidence in one context. Before the review.

AuditReady connects AI systems, organisational role, intended purpose, classification, obligations, documentation, oversight and incidents — without replacing legal assessment.

workspace.auditready.eu/ai-act/inventory

AI inventory

High-risk under review
System Role Status Next review
CareTriage Pro Deployer Under review 28 Apr 2026
Human oversight Product legal Partial 18 Apr 2026
Q1 monitoring — override AI operations Completed 31 Mar 2026
Near-miss documentation Risk Open 9 Apr 2026

The AI Act needs a living inventory, not a classification sitting in a spreadsheet.

  • AI systems are described in decks, tickets and folders that do not share status.
  • Organisational role, purpose and model/data context are reconstructed on every request.
  • Classification and any Annex III assessment stay detached from operational obligations.
  • Technical, vendor and GPAI documents arrive in mixed versions, without a clear owner.
  • Oversight, monitoring and near-misses do not become dated findings with closure proof.

From inventory to monitoring: an AI Act cycle that stays consultable.

Five AI governance activities. AuditReady keeps them linked to evidence and ownership, without determining legal classification.

Request an EU AI Act demo
  1. Record the system, role and intended purpose

    Inventory with organisational context, purpose and owner. The platform does not assign the legal qualification by itself.

  2. Document classification and Annex III where needed

    Assessment status stays explicit. The decision remains with the organisation and its advisers.

  3. Connect obligations, documentation and vendors

    Technical proof, supplier documents and GPAI material sit on the relevant system.

  4. Run human oversight and monitoring

    Overrides, reviews and post-market signals stay dated and assigned.

  5. Track incidents, near-misses and follow-up

    What needs action becomes a finding with an owner, a due date and closure proof.

CarePath demonstrative scenario

A realistic demonstrative scenario based on a deployer of a clinical triage system.

Demonstrative organisation

CarePath Analytics — deployer of CareTriage Pro (demonstrative scenario)

Clinical triage support system, with vendor documentation and oversight obligations still to complete.

Current situation

Inventory present; high-risk classification still under review; oversight and documentation partial.

What the scenario shows

This is not a real customer. In the demo you can inspect an AI inventory with mixed classification, obligation, monitoring and finding states. AuditReady does not determine legal classification.

What you can inspect

  • System record with role, purpose and model/data context.
  • Classification and Annex III assessment still open.
  • Oversight obligations with partial evidence.
  • A monitoring cycle and a documented near-miss.
  • Follow-up findings linked to the system, not to an isolated file.
Explore the CarePath scenario

Opens the EU AI Act demo environment. This is not a guided-demo request.

What changes in day-to-day work

Fragmented work
  • AI systems are described in decks, tickets and folders that do not share status.
  • Organisational role, purpose and model/data context are reconstructed on every request.
  • Classification and any Annex III assessment stay detached from operational obligations.
  • Technical, vendor and GPAI documents arrive in mixed versions, without a clear owner.
  • Oversight, monitoring and near-misses do not become dated findings with closure proof.
Connected operating cycle
  • Each system keeps role, purpose and classification status on the same record.
  • Obligations stay linked to evidence and the person who owns them.
  • Oversight, monitoring and incidents open traceable follow-up.
  • Vendor and technical documentation has version and status, not only an attachment.

What the EU AI Act module covers

AI system inventory

Operational records with owner, context and review status.

Role and intended purpose

What the organisation does and why the system is used.

Classification and Annex III

Assessment status, without automatic legal qualification.

Obligations and documentation

Technical, vendor and GPAI evidence linked to the system.

Human oversight

Activities, overrides and supervision evidence.

Post-market monitoring

Periodic reviews and operational signals kept in the cycle.

Incidents and near-misses

Register with assigned, dated follow-up.

Exports and Audit Day Pack

Packs for internal review and documentary requests.

EU AI Act module

Transparent pricing for this framework

The EU AI Act module includes the platform, control catalogue, inventory, classification, obligations, documentation, oversight, monitoring and review preparation. Other frameworks stay on the full price list.

EU AI Act

Piattaforma completa più catalogo controlli e contenuti EU AI Act (governance AI).

€ 290 / month

€ 2.900 / year Annual billing: 10 months paid, 2 months included

  • Core loop: Audits and controls · Evidence and versions · Supplier evidence requests · Gap Snapshots · Exports and Audit Day Pack · Findings and remediation
  • Operational governance: Inventory, policies and mapping · Incident simulations
  • Framework features: AI systems, requirements and monitoring

Request an EU AI Act demo on your inventory.

We will walk through inventory, obligations, oversight and findings in one operating context. We do not determine legal classification.

We reply by email, usually within one working day, to schedule a guided session.

Limitations

AuditReady does not classify systems, certify compliance or replace legal, DPO or AI Act advice. It makes inventory, obligations and evidence traceable and ready to show.